63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,005 GBP2024-03-31
1,783 GBP2023-03-31
Debtors
127,742 GBP2024-03-31
142,074 GBP2023-03-31
Cash at bank and in hand
90,848 GBP2024-03-31
58,469 GBP2023-03-31
Current Assets
218,590 GBP2024-03-31
200,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-410,943 GBP2024-03-31
-324,610 GBP2023-03-31
Net Current Assets/Liabilities
-192,353 GBP2024-03-31
-124,067 GBP2023-03-31
Total Assets Less Current Liabilities
-189,348 GBP2024-03-31
-122,284 GBP2023-03-31
Net Assets/Liabilities
-189,944 GBP2024-03-31
-122,500 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
85 GBP2023-03-31
Retained earnings (accumulated losses)
-190,029 GBP2024-03-31
-122,585 GBP2023-03-31
Equity
-189,944 GBP2024-03-31
-122,500 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52021-12-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
380 GBP2023-04-01 ~ 2024-03-31
216 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
904 GBP2024-03-31
801 GBP2023-03-31
Computers
3,346 GBP2024-03-31
1,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,250 GBP2024-03-31
2,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217 GBP2024-03-31
104 GBP2023-03-31
Computers
1,028 GBP2024-03-31
422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Computers
606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
687 GBP2024-03-31
697 GBP2023-03-31
Computers
2,318 GBP2024-03-31
1,086 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,794 GBP2024-03-31
127,246 GBP2023-03-31
Amounts Owed By Related Parties
75 GBP2024-03-31
Current
75 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,873 GBP2024-03-31
14,753 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,742 GBP2024-03-31
142,074 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,858 GBP2024-03-31
3,525 GBP2023-03-31
Amounts owed to group undertakings
Current
330,157 GBP2024-03-31
233,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,812 GBP2024-03-31
48,790 GBP2023-03-31
Other Creditors
Current
32,116 GBP2024-03-31
38,816 GBP2023-03-31
Creditors
Current
410,943 GBP2024-03-31
324,610 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
85 GBP2023-03-31